| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,095 | +2.5% |
| 1Q26 | 7,881 | -2.1% |
| 4Q25 | 7,102 | -0.4% |
| 3Q25 | 9,220 | +3.4% |
| 2Q25 | 7,894 | +6.8% |
| 1Q25 | 8,052 | +8.9% |
| 4Q24 | 7,134 | +8.6% |
| 3Q24 | 8,914 | +19.0% |
| 2Q24 | 7,390 | +13.3% |
| 1Q24 | 7,397 | +12.3% |
| 4Q23 | 6,570 | +8.8% |
| 3Q23 | 7,489 | -2.1% |
| 2Q23 | 6,523 | -2.2% |
| 1Q23 | 6,587 | +0.4% |
| 4Q22 | 6,037 | -6.9% |
| 3Q22 | 7,652 | +1.2% |
| 2Q22 | 6,669 | +8.5% |
| 1Q22 | 6,561 | +12.2% |
| 4Q21 | 6,487 | +4.4% |
| 3Q21 | 7,559 | +3.3% |
| 2Q21 | 6,147 | -18.8% |
| 1Q21 | 5,849 | -21.5% |
| 4Q20 | 6,215 | -4.4% |
| 3Q20 | 7,318 | -11.1% |
| 2Q20 | 7,566 | +10.2% |
| 1Q20 | 7,454 | +8.5% |
| 4Q19 | 6,498 | +0.2% |
| 3Q19 | 8,234 | +6.5% |
| 2Q19 | 6,863 | -1.0% |
| 1Q19 | 6,867 | -2.7% |
| 4Q18 | 6,483 | -4.8% |
| 3Q18 | 7,734 | -4.1% |
| 2Q18 | 6,933 | -2.0% |
| 1Q18 | 7,056 | -1.2% |
| 4Q17 | 6,807 | -0.7% |
| 3Q17 | 8,064 | -1.5% |
| 2Q17 | 7,073 | -0.0% |
| 1Q17 | 7,143 | +7.7% |
| 4Q16 | 6,852 | - |
| 3Q16 | 8,189 | - |
| 2Q16 | 7,075 | - |
| 1Q16 | 6,633 | - |